Message type: E = Error
Message class: G0 - Messages for SAP Consolidation
Message number: 856
Message text: Sequence number &2 will be replaced by default value &3
You entered &V2& as the sequence number within method &V1&. This number
is already used by a different entry of cons chart of accounts &V4&.
The sequence number will be replaced by the default value &V3&.
Writing sequence number &V3& in method &V1&.
If you like, you can replace the default value with your own number.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
G0856
- Sequence number &2 will be replaced by default value &3 ?The SAP error message G0856 indicates that a sequence number in a document or transaction is being replaced by a default value. This typically occurs in the context of financial documents, such as invoices or journal entries, where a sequence number is expected but not provided or is invalid.
Cause: Missing Sequence Number: The sequence number that is expected in the document is not provided. Invalid Sequence Number: The provided sequence number does not match the expected format or is not valid for the current context.
Configuration Issues: There may be issues with the configuration of the document type or number range that leads to the system not recognizing the provided sequence number. Data Entry Errors: Users may have entered incorrect data, leading to the system defaulting to a predefined value.
Solution: Check Input Data: Verify that the sequence number is correctly entered in the document. Ensure that it adheres to the expected format and is valid. Review
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G0855
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Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
G0852
Invalid doc.type, prior period &3, task &1 (elim. IU P/L invty) vers. &2
What causes this issue? Document type &V3& (prior period) is assigned to task &V1& for the elimination of interunit (IU) profit/loss ...
G0860
-----------Flexible upload 860-899 (also 350-399)----------------------
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
G0861
Field '&3' contains an unexpected indicator: '&4'
What causes this issue? According to upload method &V2&, the file being read, &V1&, includes the field '&V3&'. This...
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